Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,769,623
Program Services
98%
Government Grants
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,034,046
Other
56%
Depreciation
17%
Interest
13%
Fees to Service Providers
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$247,272
$361,241
+46%
Fundraising Events
$0
$0
-
Program Services
$27,381,015
$29,056,302
+6%
Membership Dues
$0
$0
-
Investments
$339,877
$352,080
+4%
Other
$0
$0
-
Total Revenues
$27,968,164
$29,769,623
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,800
$20,400
+3%
Fees to Service Providers
$2,847,440
$2,185,220
-23%
Advertising & Promotion
$46,487
$834,020
+1694%
Offices, Occupancy & IT
$603,201
$640,342
+6%
Interest
$3,877,251
$3,614,294
-7%
Depreciation
$4,509,455
$4,665,178
+3%
Other
$14,712,689
$15,074,592
+2%
Total Expenses
$26,616,323
$27,034,046
+2%
Net income
2023
2024
Change
Net income
+$1,351,841
+$2,735,577
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$26,616,323
$24,828,426
-7%
Admin
$0
$2,205,620
-
Fundraising
$0
$0
-
Total Expenses
$26,616,323
$27,034,046
+2%